Tola Vong

Phnom Penh, Cambodia

7 years ago

Experince IT Security, Risk, Control Assurance, Business System & Proc

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Local Time - 06:31 AM

Current Availability

Part-time : 10-30 hrs/week

About Me

TOLA has over 13 years of extensive professional experience, knowledge and skills in:
• IT controls and security risk assurance and advisory with the Big 4 firms PwC, KPMG, Ernst & Young;
• Risk identification, impact analysis, and control design;
• Data analysis & CAAT works and using CAAT tools such as ACL, IDEA, Monarch, Excel VBA, Access;
• System and business processes analysis & design, data analysis, project management;
• Electronic banking, data and dispute identification, analysis, investigation, and resolution; and
• Coaching and training, customer support and relationship management.

My Expertise

Explore & Appreciate my Work

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